| Job Location | Abu Dhabi, United Arab Emirates |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Automotive Manufacture |
| Functional Area | Not Mentioned |
Responsibilities: 1. Support and be compliant to Quality, Organizational Safety & Health, Environment & Sustainability,Information Security, Flight Safety, Code of Conduct) and company policies, procedures, and instructions.2. Follow organizational safety and health rules and work in safe manner.3. Send RFQ to potential Suppliers (including all technical documentation when applicable).4. Follow up on suppliers that was sent the RFQ.5. Receive Quotations/Proposals.6. Negotiate with the suppliers.7. Analyze the quotations (Technical and Commercially) and assure that are properly shared with involvedareas for internal alignment and discussions the merit of quotations.8. Interface with the engineering team to close issues or questions, before continuing the procurementprocess.9. Perform System ERP Actions: Request to Engineering team the PN creation, Vendor Registration,Creation Views of Inventory, Purchase and Supplier Part.10. Proceed with first evaluate supplier quotes and services to determine most desirable suppliers.11. Purchase items, materials, or services of a technical and specialized nature.12. Support team with inventory analysis ? to identifying areas of opportunity to optimize all levels ofmaterial within the facility.13. Manage purchase order release process under his/her account.14. Support to identifies key stakeholders, develops success criteria, defines measurable metrics, createsresource plans.15. Support team to establishes and maintains order policies and lead times for assigned products.16. Develop and maintain key strategic supplier relationships to include on-site audits,program/performance reviews, and partnering agreements.17. Access and utilize ERP modules relating to MRP and Purchasing for reporting to data research.18. Support and participate in continuous improvement events as required.19- Ensures quality product utilizing with the company quality procedures.20. Receive and Analyze Acknowledgement PO based on ERP system.21. Provide Reports to Procurement Team Leader (Open Pos, Total Amount per Technology, Total Amount per Supplier, Hangar List Priorities).22. Interface between Freight Forward and Supplier to pick up material and shipment (international supplier). Training: prepare and conducts internal training related to Supply Chain process. 23. Defining and preparing Procedures, Instructions, Forms according to the applicable and other relevant standards.24. Support Macroprocess & Processes mapping and definition and respective Flow diagram.
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